Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



Expenditure by Member


Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, Emmanuel Active Bourassa 16  km² 69,395

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  100,730.83  -    100,730.83
2-Service Contracts  1,333.35  -    1,333.35
3-Travel  -  -    -
Member 158.20 4,598.33 12.5 1.0 - 4,756.53
Designated traveller - -   -
Dependants - -   -
Employees - 989.73   989.73
Member's accommodation expenses - -   -
Member's per diem expenses 3,484.01 -   3,484.01
Member's secondary residence expenses 4,526.58 -   4,526.58
4-Hospitality  3,155.58  -    3,155.58
5-Gifts  415.57  -    415.57
6-Advertising  13,426.54  -    13,426.54
7-Printing  -  -    -
Householders - 7,045.27   7,045.27
Ten percenters - 835.91   835.91
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 22,769.29 -   22,769.29
Furniture, furnishing and equipment purchases 818.99 -   818.99
Equipment rentals 206.86 -   206.86
Informatics and telecommunication equipment purchases 913.22 -   913.22
Telecommunication services 1,797.73 868.15   2,665.88
Repairs and maintenance 1,235.90 -   1,235.90
Postage and courier services 296.81 -   296.81
Materials and supplies 1,059.98 241.15   1,301.13
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election